Job Title: Risk Analyst III
Location: Remote
Duration: 6 Months
Role Overview

The Risk Analyst III will support enterprise-level risk management, compliance, and reporting initiatives. This position plays a key role in maintaining risk frameworks, managing third-party risk processes, and executing internal audit and regulatory compliance activities. The ideal candidate has a strong background in risk management, data analysis, and cross-functional collaboration within large, fast-paced environments.

Key Responsibilities

1. Risk Reporting & Compliance Initiatives

• Develop and deliver ad hoc reports for Risk Working Group (Risk WG) and EROC, tracking KPIs and KRIs.

• Execute audit and regulatory compliance responses.

• Create, review, and maintain organizational policies, procedures, and standards.

2. Third-Party Risk Management (TPRM)

• Manage the complete TPRM lifecycle including onboarding, due diligence, monitoring, and offboarding.

• Oversee issue management inventory and ensure timely remediation and closure.

• Conduct onsite assessments and develop third-party risk mitigation reports.

3. Product & Model Risk Management

• Analyze product risk assessments and facilitate business workshops.

• Develop detailed risk assessment reports and monitor issue remediation.

• Conduct control analysis and documentation within Model Risk Management processes.

4. Enterprise Risk Assessment (ERA)

• Oversee the Enterprise Risk Assessment program, managing business submissions and challenge sessions.

• Develop and review risk models and implement Integrated Risk Management (IRM) processes.

• Identify and escalate control deficiencies and operational risks.

5. Systems & Tools Implementation

• Serve on the ServiceNow Advisory Council, contributing to strategic system decisions.

• Execute functionality testing, data migration reconciliation, and documentation for ServiceNow implementation.

• Support end-of-life transitions for Resolver and provide consultative services to Regology as needed.

Must-Have Skills

• Proficiency in Google Sheets

• Strong Risk Management background (Enterprise, Operational, or Compliance)

Nice-to-Have Skills

• Experience in Financial Technology or financial services

• Exposure to GRC platforms such as ServiceNow, Resolver, or IRM tools

Experience & Education

• 5–7 years of relevant experience in risk management or compliance

• Bachelor’s degree required

 

 
 
At SPECTRAFORCE, we are committed to maintaining a workplace that ensures fair compensation and wage transparency in adherence with all applicable state and local laws. This position’s starting pay is: $ 43.00/hr.